Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 06/06/2025 | $ 3920.00 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jessica Anderson | 06/06/2025 | $ 2000.00 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Tim Stewart | 06/06/2025 | $ 1117.85 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Tim Stewart | 06/06/2025 | $ 159.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 06/06/2025 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/08/2025 | $ 66.92 |
| Williamsburg Regional Library 515 Scotland St Williamsburg, VA 23185-3625 |
Auditorium Reservation | Jessica Anderson | 06/08/2025 | $ 95.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 06/09/2025 | $ 80.00 |
| Capitol Promotions Inc 2362 Oakdale Ave Glenside, PA 19038-4221 |
Prinitng | Jessica Anderson | 06/11/2025 | $ 575.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 06/11/2025 | $ 7.80 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
